|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-040-040/727
(THALUDALI)
|
2904011000NRG23300120234026544
|
30/01/2023
|
Vijayalakshmi
|
2904011WL126463
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-040-040/757
(THALUDALI)
|
2904011000NRG23300120234026552
|
30/01/2023
|
Kanimozhi T
|
2904011WL126463
|
Kanimozhi T
|
00176
|
IDIB000K077
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanimozhi T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-040-040/111
(THALUDALI)
|
2904011000NRG23300120234026332
|
30/01/2023
|
puspa
|
2904011WL126463
|
puspa
|
00176
|
IDIB000P164
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-040-040/771
(THALUDALI)
|
2904011000NRG23300120234026555
|
30/01/2023
|
Jothilakshmi
|
2904011WL126463
|
Jothilakshmi
|
00176
|
IDIB000P164
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-040-040/1
(THALUDALI)
|
2904011000NRG23300120234026326
|
30/01/2023
|
SANTHI
|
2904011WL126463
|
SANTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-040-040/100
(THALUDALI)
|
2904011000NRG23300120234026327
|
30/01/2023
|
INDIRA
|
2904011WL126463
|
INDIRA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-040-040/101
(THALUDALI)
|
2904011000NRG23300120234026328
|
30/01/2023
|
Mangammal
|
2904011WL126463
|
Mangammal
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-040-040/102
(THALUDALI)
|
2904011000NRG23300120234026329
|
30/01/2023
|
SAGUNDHALA
|
2904011WL126463
|
SAGUNDHALA
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-040-040/107
(THALUDALI)
|
2904011000NRG23300120234026330
|
30/01/2023
|
Sathamilselvi
|
2904011WL126463
|
Sathamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-040-040/109
(THALUDALI)
|
2904011000NRG23300120234026331
|
30/01/2023
|
govindammal
|
2904011WL126463
|
govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-040-040/118
(THALUDALI)
|
2904011000NRG23300120234026333
|
30/01/2023
|
Kanagaraj
|
2904011WL126463
|
Kanagaraj
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAILAM
|
TN-04-011-040-040/12
(THALUDALI)
|
2904011000NRG23300120234026334
|
30/01/2023
|
mallika
|
2904011WL126463
|
mallika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-040-040/121
(THALUDALI)
|
2904011000NRG23300120234026335
|
30/01/2023
|
Lakshmi
|
2904011WL126463
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-040-040/123
(THALUDALI)
|
2904011000NRG23300120234026336
|
30/01/2023
|
Amsaveni
|
2904011WL126463
|
Amsaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-040-040/124
(THALUDALI)
|
2904011000NRG23300120234026337
|
30/01/2023
|
Kanaka
|
2904011WL126463
|
Kanaka
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-040-040/130
(THALUDALI)
|
2904011000NRG23300120234026338
|
30/01/2023
|
Kala
|
2904011WL126463
|
Kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-040-040/136
(THALUDALI)
|
2904011000NRG23300120234026339
|
30/01/2023
|
SUNDHARI
|
2904011WL126463
|
SUNDHARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-040-040/145
(THALUDALI)
|
2904011000NRG23300120234026341
|
30/01/2023
|
Alamelu
|
2904011WL126463
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-040-040/146
(THALUDALI)
|
2904011000NRG23300120234026342
|
30/01/2023
|
Sarasu
|
2904011WL126463
|
Sarasu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-040-040/148
(THALUDALI)
|
2904011000NRG23300120234026343
|
30/01/2023
|
Kerasanvani
|
2904011WL126463
|
Kerasanvani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kerasanvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-040-040/149
(THALUDALI)
|
2904011000NRG23300120234026344
|
30/01/2023
|
SELVAJOTHI
|
2904011WL126463
|
SELVAJOTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-040-040/15
(THALUDALI)
|
2904011000NRG23300120234026345
|
30/01/2023
|
Munniyammal
|
2904011WL126463
|
Munniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Munniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-040-040/150
(THALUDALI)
|
2904011000NRG23300120234026346
|
30/01/2023
|
MALAR
|
2904011WL126463
|
MALAR
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-040-040/152
(THALUDALI)
|
2904011000NRG23300120234026347
|
30/01/2023
|
Govindhammal
|
2904011WL126463
|
Govindhammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-040-040/156
(THALUDALI)
|
2904011000NRG23300120234026348
|
30/01/2023
|
PAVUNAMMAL
|
2904011WL126463
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-040-040/157
(THALUDALI)
|
2904011000NRG23300120234026349
|
30/01/2023
|
jeyalakshmi
|
2904011WL126463
|
jeyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-040-040/159
(THALUDALI)
|
2904011000NRG23300120234026351
|
30/01/2023
|
UMAPARVATHI
|
2904011WL126463
|
UMAPARVATHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
UMAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-040-040/162
(THALUDALI)
|
2904011000NRG23300120234026352
|
30/01/2023
|
Poongavanam
|
2904011WL126463
|
Poongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-040-040/163
(THALUDALI)
|
2904011000NRG23300120234026353
|
30/01/2023
|
AMSAVALLI
|
2904011WL126463
|
AMSAVALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-040-040/168
(THALUDALI)
|
2904011000NRG23300120234026354
|
30/01/2023
|
Rukkumani
|
2904011WL126463
|
Rukkumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-040-040/170
(THALUDALI)
|
2904011000NRG23300120234026355
|
30/01/2023
|
Vijaya
|
2904011WL126463
|
Vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAILAM
|
TN-04-011-040-040/172
(THALUDALI)
|
2904011000NRG23300120234026356
|
30/01/2023
|
poorani
|
2904011WL126463
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-040-040/174
(THALUDALI)
|
2904011000NRG23300120234026357
|
30/01/2023
|
Abirami
|
2904011WL126463
|
Abirami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-040-040/175
(THALUDALI)
|
2904011000NRG23300120234026358
|
30/01/2023
|
PACHAIVENI
|
2904011WL126463
|
PACHAIVENI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PACHAIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-040-040/178
(THALUDALI)
|
2904011000NRG23300120234026359
|
30/01/2023
|
Mageshwari
|
2904011WL126463
|
Mageshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-040-040/179
(THALUDALI)
|
2904011000NRG23300120234026360
|
30/01/2023
|
Akilandam
|
2904011WL126463
|
Akilandam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-040-040/18
(THALUDALI)
|
2904011000NRG23300120234026361
|
30/01/2023
|
Amithavalli
|
2904011WL126463
|
Amithavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-040-040/180
(THALUDALI)
|
2904011000NRG23300120234026362
|
30/01/2023
|
Pachaiammal
|
2904011WL126463
|
Pachaiammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-040-040/181
(THALUDALI)
|
2904011000NRG23300120234026363
|
30/01/2023
|
INDIRANI
|
2904011WL126463
|
INDIRANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-040-040/182
(THALUDALI)
|
2904011000NRG23300120234026364
|
30/01/2023
|
Rani
|
2904011WL126463
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-040-040/19
(THALUDALI)
|
2904011000NRG23300120234026365
|
30/01/2023
|
Chithra
|
2904011WL126463
|
Chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-040-040/190
(THALUDALI)
|
2904011000NRG23300120234026366
|
30/01/2023
|
alagammal
|
2904011WL126463
|
alagammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-040-040/217
(THALUDALI)
|
2904011000NRG23300120234026367
|
30/01/2023
|
ANJALAKSHI
|
2904011WL126463
|
ANJALAKSHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANJALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-040-040/218
(THALUDALI)
|
2904011000NRG23300120234026368
|
30/01/2023
|
aathilakshmi
|
2904011WL126463
|
aathilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-040-040/219
(THALUDALI)
|
2904011000NRG23300120234026369
|
30/01/2023
|
SHEELA
|
2904011WL126463
|
SHEELA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-040-040/22
(THALUDALI)
|
2904011000NRG23300120234026370
|
30/01/2023
|
Aaravalli
|
2904011WL126463
|
Aaravalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Aaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-040-040/220
(THALUDALI)
|
2904011000NRG23300120234026371
|
30/01/2023
|
Muniyammal
|
2904011WL126463
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-040-040/224
(THALUDALI)
|
2904011000NRG23300120234026372
|
30/01/2023
|
Malliga
|
2904011WL126463
|
Malliga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAILAM
|
TN-04-011-040-040/225
(THALUDALI)
|
2904011000NRG23300120234026373
|
30/01/2023
|
Kasiyammal
|
2904011WL126463
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-040-040/227
(THALUDALI)
|
2904011000NRG23300120234026374
|
30/01/2023
|
Mangaiyarkarasi
|
2904011WL126463
|
Mangaiyarkarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-040-040/228
(THALUDALI)
|
2904011000NRG23300120234026375
|
30/01/2023
|
mallika
|
2904011WL126463
|
mallika
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-040-040/23
(THALUDALI)
|
2904011000NRG23300120234026376
|
30/01/2023
|
Ponnambal
|
2904011WL126463
|
Ponnambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ponnambal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-040-040/232
(THALUDALI)
|
2904011000NRG23300120234026377
|
30/01/2023
|
Sumathi
|
2904011WL126463
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-040-040/242
(THALUDALI)
|
2904011000NRG23300120234026379
|
30/01/2023
|
Sudha
|
2904011WL126463
|
Sudha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-040-040/245
(THALUDALI)
|
2904011000NRG23300120234026380
|
30/01/2023
|
Rani
|
2904011WL126463
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-040-040/246
(THALUDALI)
|
2904011000NRG23300120234026381
|
30/01/2023
|
Annalakshmi
|
2904011WL126463
|
Annalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-040-040/249
(THALUDALI)
|
2904011000NRG23300120234026382
|
30/01/2023
|
Lalitha
|
2904011WL126463
|
Lalitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAILAM
|
TN-04-011-040-040/250
(THALUDALI)
|
2904011000NRG23300120234026383
|
30/01/2023
|
mangalakshm i
|
2904011WL126463
|
mangalakshm i
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
mangalakshm i
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MAILAM
|
TN-04-011-040-040/253
(THALUDALI)
|
2904011000NRG23300120234026384
|
30/01/2023
|
GOVINDAMMAL
|
2904011WL126463
|
GOVINDAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-040-040/255
(THALUDALI)
|
2904011000NRG23300120234026385
|
30/01/2023
|
YAGAJAINI
|
2904011WL126463
|
YAGAJAINI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
YAGAJAINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-040-040/256
(THALUDALI)
|
2904011000NRG23300120234026386
|
30/01/2023
|
Jayalakshmi
|
2904011WL126463
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-040-040/261
(THALUDALI)
|
2904011000NRG23300120234026387
|
30/01/2023
|
RAGAVAN
|
2904011WL126463
|
RAGAVAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-040-040/265
(THALUDALI)
|
2904011000NRG23300120234026388
|
30/01/2023
|
kanniyammal
|
2904011WL126463
|
kanniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-040-040/269
(THALUDALI)
|
2904011000NRG23300120234026390
|
30/01/2023
|
backiyyam
|
2904011WL126463
|
backiyyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
backiyyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-040-040/272
(THALUDALI)
|
2904011000NRG23300120234026391
|
30/01/2023
|
poorani
|
2904011WL126463
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-040-040/278
(THALUDALI)
|
2904011000NRG23300120234026392
|
30/01/2023
|
Bakiyalakshmi
|
2904011WL126463
|
Bakiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAILAM
|
TN-04-011-040-040/281
(THALUDALI)
|
2904011000NRG23300120234026393
|
30/01/2023
|
sathiyapriya
|
2904011WL126463
|
sathiyapriya
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-040-040/284
(THALUDALI)
|
2904011000NRG23300120234026394
|
30/01/2023
|
poorani
|
2904011WL126463
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-040-040/287
(THALUDALI)
|
2904011000NRG23300120234026395
|
30/01/2023
|
kumari
|
2904011WL126463
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAILAM
|
TN-04-011-040-040/289
(THALUDALI)
|
2904011000NRG23300120234026396
|
30/01/2023
|
suseela
|
2904011WL126463
|
suseela
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-040-040/29
(THALUDALI)
|
2904011000NRG23300120234026397
|
30/01/2023
|
Pavunu
|
2904011WL126463
|
Pavunu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-040-040/292
(THALUDALI)
|
2904011000NRG23300120234026398
|
30/01/2023
|
Sengani
|
2904011WL126463
|
Sengani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sengani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAILAM
|
TN-04-011-040-040/296
(THALUDALI)
|
2904011000NRG23300120234026399
|
30/01/2023
|
Kamatchi
|
2904011WL126463
|
Kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAILAM
|
TN-04-011-040-040/297
(THALUDALI)
|
2904011000NRG23300120234026400
|
30/01/2023
|
THANUSU
|
2904011WL126463
|
THANUSU
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANUSU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAILAM
|
TN-04-011-040-040/298
(THALUDALI)
|
2904011000NRG23300120234026401
|
30/01/2023
|
BATHMAVATHI
|
2904011WL126463
|
BATHMAVATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
BATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAILAM
|
TN-04-011-040-040/3
(THALUDALI)
|
2904011000NRG23300120234026402
|
30/01/2023
|
ANANDHAI
|
2904011WL126463
|
ANANDHAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAILAM
|
TN-04-011-040-040/30
(THALUDALI)
|
2904011000NRG23300120234026403
|
30/01/2023
|
Yagageni
|
2904011WL126463
|
Yagageni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yagageni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAILAM
|
TN-04-011-040-040/304
(THALUDALI)
|
2904011000NRG23300120234026404
|
30/01/2023
|
sulochana
|
2904011WL126463
|
sulochana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-040-040/309
(THALUDALI)
|
2904011000NRG23300120234026405
|
30/01/2023
|
Dheivanai
|
2904011WL126463
|
Dheivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dheivanai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-040-040/310
(THALUDALI)
|
2904011000NRG23300120234026406
|
30/01/2023
|
dhanalakshmi
|
2904011WL126463
|
dhanalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAILAM
|
TN-04-011-040-040/320
(THALUDALI)
|
2904011000NRG23300120234026407
|
30/01/2023
|
Shanthi
|
2904011WL126463
|
Shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-040-040/323
(THALUDALI)
|
2904011000NRG23300120234026408
|
30/01/2023
|
kala
|
2904011WL126463
|
kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAILAM
|
TN-04-011-040-040/33
(THALUDALI)
|
2904011000NRG23300120234026409
|
30/01/2023
|
Pachiyammal
|
2904011WL126463
|
Pachiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-040-040/331
(THALUDALI)
|
2904011000NRG23300120234026410
|
30/01/2023
|
santhi
|
2904011WL126463
|
santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-040-040/333
(THALUDALI)
|
2904011000NRG23300120234026411
|
30/01/2023
|
Lakshmi
|
2904011WL126463
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-040-040/337
(THALUDALI)
|
2904011000NRG23300120234026412
|
30/01/2023
|
GANTHAMANI
|
2904011WL126463
|
GANTHAMANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
GANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-040-040/339
(THALUDALI)
|
2904011000NRG23300120234026413
|
30/01/2023
|
Putlai
|
2904011WL126463
|
Putlai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Putlai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-040-040/348
(THALUDALI)
|
2904011000NRG23300120234026415
|
30/01/2023
|
Pachaiammal
|
2904011WL126463
|
Pachaiammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-040-040/353
(THALUDALI)
|
2904011000NRG23300120234026416
|
30/01/2023
|
putlai
|
2904011WL126463
|
putlai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
putlai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-040-040/356
(THALUDALI)
|
2904011000NRG23300120234026417
|
30/01/2023
|
Nagavalli
|
2904011WL126463
|
Nagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-040-040/357
(THALUDALI)
|
2904011000NRG23300120234026418
|
30/01/2023
|
Amutha
|
2904011WL126463
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-040-040/360
(THALUDALI)
|
2904011000NRG23300120234026419
|
30/01/2023
|
Amirtham
|
2904011WL126463
|
Amirtham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-040-040/363
(THALUDALI)
|
2904011000NRG23300120234026420
|
30/01/2023
|
Susila
|
2904011WL126463
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAILAM
|
TN-04-011-040-040/364
(THALUDALI)
|
2904011000NRG23300120234026421
|
30/01/2023
|
Savithiri
|
2904011WL126463
|
Savithiri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-040-040/366
(THALUDALI)
|
2904011000NRG23300120234026422
|
30/01/2023
|
VALLI
|
2904011WL126463
|
VALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAILAM
|
TN-04-011-040-040/369
(THALUDALI)
|
2904011000NRG23300120234026424
|
30/01/2023
|
AMSAVENI
|
2904011WL126463
|
AMSAVENI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-040-040/374
(THALUDALI)
|
2904011000NRG23300120234026425
|
30/01/2023
|
Rukumani
|
2904011WL126463
|
Rukumani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-040-040/381
(THALUDALI)
|
2904011000NRG23300120234026426
|
30/01/2023
|
mangalakshmi
|
2904011WL126463
|
mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAILAM
|
TN-04-011-040-040/385
(THALUDALI)
|
2904011000NRG23300120234026427
|
30/01/2023
|
Selvi
|
2904011WL126463
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-040-040/393
(THALUDALI)
|
2904011000NRG23300120234026428
|
30/01/2023
|
Jayalakshmi
|
2904011WL126463
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-040-040/395
(THALUDALI)
|
2904011000NRG23300120234026429
|
30/01/2023
|
Rajeswari
|
2904011WL126463
|
Rajeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-040-040/398
(THALUDALI)
|
2904011000NRG23300120234026430
|
30/01/2023
|
jayarani
|
2904011WL126463
|
jayarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
jayarani
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-040-040/410
(THALUDALI)
|
2904011000NRG23300120234026431
|
30/01/2023
|
Anjalachi
|
2904011WL126463
|
Anjalachi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-040-040/411
(THALUDALI)
|
2904011000NRG23300120234026432
|
30/01/2023
|
Vijiyalakshmi
|
2904011WL126463
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAILAM
|
TN-04-011-040-040/413
(THALUDALI)
|
2904011000NRG23300120234026433
|
30/01/2023
|
Siyamala
|
2904011WL126463
|
Siyamala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Siyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAILAM
|
TN-04-011-040-040/416
(THALUDALI)
|
2904011000NRG23300120234026434
|
30/01/2023
|
PUNITHA
|
2904011WL126463
|
PUNITHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAILAM
|
TN-04-011-040-040/417
(THALUDALI)
|
2904011000NRG23300120234026435
|
30/01/2023
|
PADMA
|
2904011WL126463
|
PADMA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAILAM
|
TN-04-011-040-040/421
(THALUDALI)
|
2904011000NRG23300120234026436
|
30/01/2023
|
viruthambal
|
2904011WL126463
|
viruthambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAILAM
|
TN-04-011-040-040/423
(THALUDALI)
|
2904011000NRG23300120234026437
|
30/01/2023
|
Vasantha
|
2904011WL126463
|
Vasantha
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-040-040/424
(THALUDALI)
|
2904011000NRG23300120234026438
|
30/01/2023
|
Ramani
|
2904011WL126463
|
Ramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAILAM
|
TN-04-011-040-040/427
(THALUDALI)
|
2904011000NRG23300120234026439
|
30/01/2023
|
vasanthi
|
2904011WL126463
|
vasanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAILAM
|
TN-04-011-040-040/429
(THALUDALI)
|
2904011000NRG23300120234026440
|
30/01/2023
|
Rathiga
|
2904011WL126463
|
Rathiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-040-040/431
(THALUDALI)
|
2904011000NRG23300120234026441
|
30/01/2023
|
Ananthi
|
2904011WL126463
|
Ananthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAILAM
|
TN-04-011-040-040/432
(THALUDALI)
|
2904011000NRG23300120234026442
|
30/01/2023
|
Kasthuri
|
2904011WL126463
|
Kasthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-040-040/434
(THALUDALI)
|
2904011000NRG23300120234026443
|
30/01/2023
|
tamilselvi
|
2904011WL126463
|
tamilselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-040-040/438
(THALUDALI)
|
2904011000NRG23300120234026444
|
30/01/2023
|
Viruthambal
|
2904011WL126463
|
Viruthambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-040-040/439
(THALUDALI)
|
2904011000NRG23300120234026445
|
30/01/2023
|
Vijiyalakshmi
|
2904011WL126463
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAILAM
|
TN-04-011-040-040/44
(THALUDALI)
|
2904011000NRG23300120234026446
|
30/01/2023
|
Poorani
|
2904011WL126463
|
Poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAILAM
|
TN-04-011-040-040/440
(THALUDALI)
|
2904011000NRG23300120234026447
|
30/01/2023
|
Santhi
|
2904011WL126463
|
Santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-040-040/442
(THALUDALI)
|
2904011000NRG23300120234026448
|
30/01/2023
|
chandhira
|
2904011WL126463
|
chandhira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-040-040/45
(THALUDALI)
|
2904011000NRG23300120234026450
|
30/01/2023
|
Kathuri
|
2904011WL126463
|
Kathuri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kathuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAILAM
|
TN-04-011-040-040/452
(THALUDALI)
|
2904011000NRG23300120234026451
|
30/01/2023
|
Mangalakshmi
|
2904011WL126463
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-040-040/453
(THALUDALI)
|
2904011000NRG23300120234026452
|
30/01/2023
|
VIJIYALAKSHMI
|
2904011WL126463
|
VIJIYALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAILAM
|
TN-04-011-040-040/454
(THALUDALI)
|
2904011000NRG23300120234026453
|
30/01/2023
|
rani
|
2904011WL126463
|
rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAILAM
|
TN-04-011-040-040/455
(THALUDALI)
|
2904011000NRG23300120234026454
|
30/01/2023
|
Valli
|
2904011WL126463
|
Valli
|
00415
|
SBIN0005635
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-040-040/459
(THALUDALI)
|
2904011000NRG23300120234026455
|
30/01/2023
|
Senbagavalli
|
2904011WL126463
|
Senbagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Senbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAILAM
|
TN-04-011-040-040/46
(THALUDALI)
|
2904011000NRG23300120234026456
|
30/01/2023
|
JAYALAKSHMI
|
2904011WL126463
|
JAYALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAILAM
|
TN-04-011-040-040/466
(THALUDALI)
|
2904011000NRG23300120234026457
|
30/01/2023
|
revathi
|
2904011WL126463
|
revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-040-040/469
(THALUDALI)
|
2904011000NRG23300120234026458
|
30/01/2023
|
Sasikala
|
2904011WL126463
|
Sasikala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAILAM
|
TN-04-011-040-040/471
(THALUDALI)
|
2904011000NRG23300120234026459
|
30/01/2023
|
POONI
|
2904011WL126463
|
POONI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
POONI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-040-040/478
(THALUDALI)
|
2904011000NRG23300120234026460
|
30/01/2023
|
Selvi
|
2904011WL126463
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAILAM
|
TN-04-011-040-040/48
(THALUDALI)
|
2904011000NRG23300120234026461
|
30/01/2023
|
MAHESHWARI
|
2904011WL126463
|
MAHESHWARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAILAM
|
TN-04-011-040-040/480
(THALUDALI)
|
2904011000NRG23300120234026462
|
30/01/2023
|
Berutha
|
2904011WL126463
|
Berutha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Berutha
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-040-040/481
(THALUDALI)
|
2904011000NRG23300120234026463
|
30/01/2023
|
Sujatha
|
2904011WL126463
|
Sujatha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAILAM
|
TN-04-011-040-040/482
(THALUDALI)
|
2904011000NRG23300120234026464
|
30/01/2023
|
MALARKODI
|
2904011WL126463
|
MALARKODI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAILAM
|
TN-04-011-040-040/487
(THALUDALI)
|
2904011000NRG23300120234026465
|
30/01/2023
|
uma
|
2904011WL126463
|
uma
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAILAM
|
TN-04-011-040-040/49
(THALUDALI)
|
2904011000NRG23300120234026466
|
30/01/2023
|
vijiya
|
2904011WL126463
|
vijiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-040-040/490
(THALUDALI)
|
2904011000NRG23300120234026467
|
30/01/2023
|
Navaneetham
|
2904011WL126463
|
Navaneetham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-040-040/511
(THALUDALI)
|
2904011000NRG23300120234026469
|
30/01/2023
|
Rani
|
2904011WL126463
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-040-040/512
(THALUDALI)
|
2904011000NRG23300120234026470
|
30/01/2023
|
VALLI
|
2904011WL126463
|
VALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAILAM
|
TN-04-011-040-040/520
(THALUDALI)
|
2904011000NRG23300120234026471
|
30/01/2023
|
RAJALAKSHMI
|
2904011WL126463
|
RAJALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAILAM
|
TN-04-011-040-040/524
(THALUDALI)
|
2904011000NRG23300120234026472
|
30/01/2023
|
Mala
|
2904011WL126463
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-040-040/528
(THALUDALI)
|
2904011000NRG23300120234026473
|
30/01/2023
|
vijaya
|
2904011WL126463
|
vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-040-040/533
(THALUDALI)
|
2904011000NRG23300120234026474
|
30/01/2023
|
Saraswathi
|
2904011WL126463
|
Saraswathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-040-040/540
(THALUDALI)
|
2904011000NRG23300120234026475
|
30/01/2023
|
Kalyani
|
2904011WL126463
|
Kalyani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAILAM
|
TN-04-011-040-040/553
(THALUDALI)
|
2904011000NRG23300120234026477
|
30/01/2023
|
Paravathi
|
2904011WL126463
|
Paravathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAILAM
|
TN-04-011-040-040/554
(THALUDALI)
|
2904011000NRG23300120234026478
|
30/01/2023
|
Minnaladevi
|
2904011WL126463
|
Minnaladevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Minnaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAILAM
|
TN-04-011-040-040/556
(THALUDALI)
|
2904011000NRG23300120234026479
|
30/01/2023
|
Sivaperiya
|
2904011WL126463
|
Sivaperiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivaperiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-040-040/560
(THALUDALI)
|
2904011000NRG23300120234026480
|
30/01/2023
|
Suganthi
|
2904011WL126463
|
Suganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAILAM
|
TN-04-011-040-040/564
(THALUDALI)
|
2904011000NRG23300120234026481
|
30/01/2023
|
Jayalakshmi
|
2904011WL126463
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAILAM
|
TN-04-011-040-040/565
(THALUDALI)
|
2904011000NRG23300120234026482
|
30/01/2023
|
Sulochana
|
2904011WL126463
|
Sulochana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAILAM
|
TN-04-011-040-040/570
(THALUDALI)
|
2904011000NRG23300120234026483
|
30/01/2023
|
usha
|
2904011WL126463
|
usha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAILAM
|
TN-04-011-040-040/571
(THALUDALI)
|
2904011000NRG23300120234026484
|
30/01/2023
|
Saraswathi
|
2904011WL126463
|
Saraswathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAILAM
|
TN-04-011-040-040/575
(THALUDALI)
|
2904011000NRG23300120234026485
|
30/01/2023
|
Suganya
|
2904011WL126463
|
Suganya
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-040-040/587
(THALUDALI)
|
2904011000NRG23300120234026486
|
30/01/2023
|
JAYALAKSHMI
|
2904011WL126463
|
JAYALAKSHMI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAILAM
|
TN-04-011-040-040/589
(THALUDALI)
|
2904011000NRG23300120234026487
|
30/01/2023
|
deepa
|
2904011WL126463
|
deepa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAILAM
|
TN-04-011-040-040/59
(THALUDALI)
|
2904011000NRG23300120234026488
|
30/01/2023
|
Kuppusamy
|
2904011WL126463
|
Kuppusamy
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MAILAM
|
TN-04-011-040-040/590
(THALUDALI)
|
2904011000NRG23300120234026489
|
30/01/2023
|
Revathi
|
2904011WL126463
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAILAM
|
TN-04-011-040-040/593
(THALUDALI)
|
2904011000NRG23300120234026490
|
30/01/2023
|
Poorani
|
2904011WL126463
|
Poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-040-040/595
(THALUDALI)
|
2904011000NRG23300120234026491
|
30/01/2023
|
Rani
|
2904011WL126463
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAILAM
|
TN-04-011-040-040/601
(THALUDALI)
|
2904011000NRG23300120234026492
|
30/01/2023
|
THIRUNIRAISELVI
|
2904011WL126463
|
THIRUNIRAISELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
THIRUNIRAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAILAM
|
TN-04-011-040-040/602
(THALUDALI)
|
2904011000NRG23300120234026493
|
30/01/2023
|
Manimozi
|
2904011WL126463
|
Manimozi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manimozi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAILAM
|
TN-04-011-040-040/603
(THALUDALI)
|
2904011000NRG23300120234026494
|
30/01/2023
|
VASANTHKUMAR
|
2904011WL126463
|
VASANTHKUMAR
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASANTHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAILAM
|
TN-04-011-040-040/605
(THALUDALI)
|
2904011000NRG23300120234026495
|
30/01/2023
|
Kavitha
|
2904011WL126463
|
Kavitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAILAM
|
TN-04-011-040-040/609
(THALUDALI)
|
2904011000NRG23300120234026496
|
30/01/2023
|
devi
|
2904011WL126463
|
devi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-040-040/61
(THALUDALI)
|
2904011000NRG23300120234026497
|
30/01/2023
|
PAVUNAMMAL
|
2904011WL126463
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAILAM
|
TN-04-011-040-040/611-B
(THALUDALI)
|
2904011000NRG23300120234026498
|
30/01/2023
|
mahalakshmi
|
2904011WL126463
|
mahalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-040-040/618
(THALUDALI)
|
2904011000NRG23300120234026499
|
30/01/2023
|
Valli
|
2904011WL126463
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAILAM
|
TN-04-011-040-040/623
(THALUDALI)
|
2904011000NRG23300120234026500
|
30/01/2023
|
backiyam
|
2904011WL126463
|
backiyam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
backiyam
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAILAM
|
TN-04-011-040-040/626-B
(THALUDALI)
|
2904011000NRG23300120234026501
|
30/01/2023
|
KANAGAVALLI
|
2904011WL126463
|
KANAGAVALLI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-040-040/628-B
(THALUDALI)
|
2904011000NRG23300120234026502
|
30/01/2023
|
rajakumari
|
2904011WL126463
|
rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAILAM
|
TN-04-011-040-040/631
(THALUDALI)
|
2904011000NRG23300120234026503
|
30/01/2023
|
Unnamalai
|
2904011WL126463
|
Unnamalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAILAM
|
TN-04-011-040-040/632
(THALUDALI)
|
2904011000NRG23300120234026504
|
30/01/2023
|
Senthamarai
|
2904011WL126463
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAILAM
|
TN-04-011-040-040/633
(THALUDALI)
|
2904011000NRG23300120234026505
|
30/01/2023
|
Jayalakshmi
|
2904011WL126463
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAILAM
|
TN-04-011-040-040/634
(THALUDALI)
|
2904011000NRG23300120234026506
|
30/01/2023
|
Kavery
|
2904011WL126463
|
Kavery
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAILAM
|
TN-04-011-040-040/637
(THALUDALI)
|
2904011000NRG23300120234026507
|
30/01/2023
|
Vijayalakshmi
|
2904011WL126463
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAILAM
|
TN-04-011-040-040/638
(THALUDALI)
|
2904011000NRG23300120234026508
|
30/01/2023
|
Sarasu
|
2904011WL126463
|
Sarasu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAILAM
|
TN-04-011-040-040/641
(THALUDALI)
|
2904011000NRG23300120234026509
|
30/01/2023
|
Deepa
|
2904011WL126463
|
Deepa
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAILAM
|
TN-04-011-040-040/643
(THALUDALI)
|
2904011000NRG23300120234026510
|
30/01/2023
|
Susila
|
2904011WL126463
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
MAILAM
|
TN-04-011-040-040/644
(THALUDALI)
|
2904011000NRG23300120234026511
|
30/01/2023
|
Kalaiselvi
|
2904011WL126463
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
181
|
MAILAM
|
TN-04-011-040-040/645
(THALUDALI)
|
2904011000NRG23300120234026512
|
30/01/2023
|
Sivagami
|
2904011WL126463
|
Sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAILAM
|
TN-04-011-040-040/646
(THALUDALI)
|
2904011000NRG23300120234026513
|
30/01/2023
|
Andal
|
2904011WL126463
|
Andal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAILAM
|
TN-04-011-040-040/647
(THALUDALI)
|
2904011000NRG23300120234026514
|
30/01/2023
|
Poovizhi
|
2904011WL126463
|
Poovizhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poovizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAILAM
|
TN-04-011-040-040/655
(THALUDALI)
|
2904011000NRG23300120234026516
|
30/01/2023
|
Pachaiyammal
|
2904011WL126463
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAILAM
|
TN-04-011-040-040/657
(THALUDALI)
|
2904011000NRG23300120234026517
|
30/01/2023
|
Kalaiselvi
|
2904011WL126463
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
186
|
MAILAM
|
TN-04-011-040-040/666
(THALUDALI)
|
2904011000NRG23300120234026519
|
30/01/2023
|
Pirapavathi
|
2904011WL126463
|
Pirapavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pirapavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAILAM
|
TN-04-011-040-040/667
(THALUDALI)
|
2904011000NRG23300120234026520
|
30/01/2023
|
Usha
|
2904011WL126463
|
Usha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAILAM
|
TN-04-011-040-040/673
(THALUDALI)
|
2904011000NRG23300120234026522
|
30/01/2023
|
Sasikala
|
2904011WL126463
|
Sasikala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAILAM
|
TN-04-011-040-040/674
(THALUDALI)
|
2904011000NRG23300120234026523
|
30/01/2023
|
Bharathi
|
2904011WL126463
|
Bharathi
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAILAM
|
TN-04-011-040-040/680
(THALUDALI)
|
2904011000NRG23300120234026524
|
30/01/2023
|
Kumuthini
|
2904011WL126463
|
Kumuthini
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kumuthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAILAM
|
TN-04-011-040-040/682
(THALUDALI)
|
2904011000NRG23300120234026525
|
30/01/2023
|
Amsaveni
|
2904011WL126463
|
Amsaveni
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAILAM
|
TN-04-011-040-040/683
(THALUDALI)
|
2904011000NRG23300120234026526
|
30/01/2023
|
Aswini
|
2904011WL126463
|
Aswini
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAILAM
|
TN-04-011-040-040/69
(THALUDALI)
|
2904011000NRG23300120234026528
|
30/01/2023
|
Navaneetham
|
2904011WL126463
|
Navaneetham
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAILAM
|
TN-04-011-040-040/690
(THALUDALI)
|
2904011000NRG23300120234026529
|
30/01/2023
|
Vinothini
|
2904011WL126463
|
Vinothini
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MAILAM
|
TN-04-011-040-040/704
(THALUDALI)
|
2904011000NRG23300120234026531
|
30/01/2023
|
Revathi
|
2904011WL126463
|
Revathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAILAM
|
TN-04-011-040-040/707
(THALUDALI)
|
2904011000NRG23300120234026532
|
30/01/2023
|
Suguna
|
2904011WL126463
|
Suguna
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAILAM
|
TN-04-011-040-040/709
(THALUDALI)
|
2904011000NRG23300120234026534
|
30/01/2023
|
Janagalakshmi
|
2904011WL126463
|
Janagalakshmi
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Janagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAILAM
|
TN-04-011-040-040/710
(THALUDALI)
|
2904011000NRG23300120234026535
|
30/01/2023
|
Asha
|
2904011WL126463
|
Asha
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAILAM
|
TN-04-011-040-040/713
(THALUDALI)
|
2904011000NRG23300120234026537
|
30/01/2023
|
Ezhumalai
|
2904011WL126463
|
Ezhumalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ezhumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAILAM
|
TN-04-011-040-040/714
(THALUDALI)
|
2904011000NRG23300120234026538
|
30/01/2023
|
Kumkumam
|
2904011WL126463
|
Kumkumam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kumkumam
|
INDIAN BANK(607105)
|
|
201
|
MAILAM
|
TN-04-011-040-040/716
(THALUDALI)
|
2904011000NRG23300120234026539
|
30/01/2023
|
Kalaivani
|
2904011WL126463
|
Kalaivani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAILAM
|
TN-04-011-040-040/722
(THALUDALI)
|
2904011000NRG23300120234026541
|
30/01/2023
|
Gowri
|
2904011WL126463
|
Gowri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAILAM
|
TN-04-011-040-040/723
(THALUDALI)
|
2904011000NRG23300120234026542
|
30/01/2023
|
Saranya
|
2904011WL126463
|
Saranya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAILAM
|
TN-04-011-040-040/743
(THALUDALI)
|
2904011000NRG23300120234026548
|
30/01/2023
|
Jayasri
|
2904011WL126463
|
Jayasri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-040-040/77
(THALUDALI)
|
2904011000NRG23300120234026554
|
30/01/2023
|
anjalatchi
|
2904011WL126463
|
anjalatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAILAM
|
TN-04-011-040-040/772
(THALUDALI)
|
2904011000NRG23300120234026556
|
30/01/2023
|
Iswarya
|
2904011WL126463
|
Iswarya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAILAM
|
TN-04-011-040-040/779
(THALUDALI)
|
2904011000NRG23300120234026559
|
30/01/2023
|
Santhira
|
2904011WL126463
|
Santhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAILAM
|
TN-04-011-040-040/794
(THALUDALI)
|
2904011000NRG23300120234026560
|
30/01/2023
|
Maithili
|
2904011WL126463
|
Maithili
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Maithili
|
INDIAN BANK(607105)
|
|
209
|
MAILAM
|
TN-04-011-040-040/795
(THALUDALI)
|
2904011000NRG23300120234026561
|
30/01/2023
|
Saravanan
|
2904011WL126463
|
Saravanan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAILAM
|
TN-04-011-040-040/804
(THALUDALI)
|
2904011000NRG23300120234026564
|
30/01/2023
|
Gowri
|
2904011WL126463
|
Gowri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAILAM
|
TN-04-011-040-040/82
(THALUDALI)
|
2904011000NRG23300120234026566
|
30/01/2023
|
Kasthuri
|
2904011WL126463
|
Kasthuri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAILAM
|
TN-04-011-040-040/84
(THALUDALI)
|
2904011000NRG23300120234026567
|
30/01/2023
|
Valliyammai
|
2904011WL126463
|
Valliyammai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAILAM
|
TN-04-011-040-040/87
(THALUDALI)
|
2904011000NRG23300120234026568
|
30/01/2023
|
Dhanamal
|
2904011WL126463
|
Dhanamal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAILAM
|
TN-04-011-040-040/88
(THALUDALI)
|
2904011000NRG23300120234026569
|
30/01/2023
|
rajeshwari
|
2904011WL126463
|
rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAILAM
|
TN-04-011-040-040/93
(THALUDALI)
|
2904011000NRG23300120234026570
|
30/01/2023
|
AMITHAAMMAL
|
2904011WL126463
|
AMITHAAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMITHAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234038
|
234038
|
|
|
|
|
|
|
|
|
216
|
MAILAM
|
TN-04-011-040-040/551
(THALUDALI)
|
2904011000NRG23300120234026476
|
30/01/2023
|
VANITHA
|
2904011WL126463
|
VANITHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAILAM
|
TN-04-011-040-040/801
(THALUDALI)
|
2904011000NRG23300120234026563
|
30/01/2023
|
Jeyanthi
|
2904011WL126463
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239838
|
239838
|
|
|
|
|
|
|
|